PO in negative value

[kedalenechong]

Hi all

Is there any setting to enable posting Purchase Order in negative value.

This is possible in AP Invoice.

Kedalene Chong

[kothandaraman_nagarajan · Accepted solution]

Hi,

There is no such settings to make negative PO.

Yes possible with AP invoice which reduces inventory and vendor balance.

Thanks & Regards,

Nagarajan

[Former Member]

HI

I really don't understand why you need it .

shachar